Use bilingual French and English communication to manage unpaid invoices for BPA in a hybrid Laval work workplace. Investigate disputes and coordinate practical resolutions.

BPA is creating a new Accounts Receivable Specialist position to centralize follow-up across Canadian offices. You will own a portfolio, understand each file, and identify reasons behind non-payment. The position combines client communication, reconciliation, reporting, and coordination with project managers and billing teams.

Key Responsibilities:

- Follow up daily on client accounts and unpaid invoices
- Confirm invoice receipt with French and English clients
- Investigate non-payment reasons and invoice disputes
- Coordinate resolutions with project managers and billing teams
- Document follow-ups and produce accounts receivable reports

Requirements:

- Experience in accounts receivable
- DEC in accounting or business administration
- Bilingual French and English, spoken and written
- Excel proficiency with large volumes of data
- Strong organization, autonomy, curiosity, and priority management

Bring bilingual communication, reconciliation, and accounts receivable expertise to BPA’s centralized Laval service supporting offices across Canada.

📌 Bilingual Accounts Receivable Specialist (Laval)
🏢 BPA
📍 Laval